Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 700 | 23/02/2021 | TSC/2020-21/P/1 | Expenditures | 60,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 21,000 | Expenditures | ||||||||||
22/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:42 PM. |